Expenditure Details
| Amount | $111.02 |
| Date | 12/14/2023 |
| Committee | Blair Co Rep Com |
| Payee | Breezeline |
Additional Information
| Unique Expenditure ID | 680527 |
| Cover Type | CYCLE_7 |
| Description | Utility Service |
| Payee City | Johnstown |
| Payee State | PA |
| Payee Postal Code | 15904 |
| Expenditure Category | Unknown |